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36,959 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice17110102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 36,959
Amount36,959 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON ENERGJI ELEKTRIKE NENTOR 2023, KONTRATA NR.A000740,FATURA NR.14741177 DT.30.11.2023